Page 81 - Performance / Statistics
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SLVK (PFT)Loading

                                2018-19                     2019-20                     2020-21            % Var




                                                                                                            over
             Month                      Earnings                    Earnings                    Earnings    Last
                      Rakes  Tonnes     in  Lakh   Rakes  Tonnes    in  Lakh   Rakes  Tonnes    in  Lakh    year
                                           Rs                          Rs                          Rs      Rakes
              Apr        0       0        0.00       0        0       0.00       0        0       0.00      0.0
              May        0       0        0.00       0        0       0.00       1      2667     28.53     100.0
              Jun        0       0        0.00       0        0       0.00       5     13253     157.84    100.0
               Jul       0       0        0.00       0        0       0.00       1      2679     28.66     100.0
              Aug        0       0        0.00       0        0       0.00      11     29293     322.37    100.0
              Sep        0       0        0.00       0        0       0.00       4     10432     106.87    100.0
              Oct        0       0        0.00       0        0       0.00       0        0       0.00      0.0
              Nov        0       0        0.00       0        0       0.00       1      2604     31.78     100.0
              Dec        0       0        0.00       0        0       0.00       4     10595     141.34    100.0
              Jan        0       0        0.00       0        0       0.00       1      2661     37.83     100.0
              Feb        0       0        0.00       0        0       0.00       0        0       0.00      0.0
            Upto Feb     0        0       0.00       0        0       0.00      28     74184     855.22    100.0
              Mar        0       0        0.00       0        0       0.00
              Total      0        0       0.00       0        0       0.00      28     74184     855.22

            Avg/Mon     0.0      0.0       0.0      0.0      0.0       0.0      2.3    6182.0     71.3

                                                      MBNR Loading


                                2018-19                     2019-20                     2020-21            % Var
                                                                                                            over
             Month                     Earnings                    Earnings                     Earnings    Last
                      Rakes  Tonnes     in  Lakh   Rakes  Tonnes    in  Lakh   Rakes  Tonnes    in  Lakh    year
                                          Rs                          Rs                           Rs      Rakes
              Apr       0        0       0.00       1      2655      50.69      11     30152    435.02    1000.0
              May       0        0       0.00       0        0        0.00      6      15936    184.30     100.0
              Jun       4      11500    178.77      3      7962      65.12      1.5    3978      42.22     -50.0
              Jul       3      8010     101.78      1      2646      32.55      9      23952    394.39     800.0
              Aug       5      14216    188.17      2      6254      64.40      5      13278    185.74     150.0
              Sep       6      16910    213.57      3      8918      88.84      5      13047    190.25      66.7
              Oct       5      16107    259.32      2      5325      68.27      3      7992      92.57      50.0
              Nov       1      2664      37.08      0        0        0.00      3      7983     103.57     100.0
              Dec       4      12441    194.63      0        0        0.00      4      10509    133.51     100.0
              Jan       0        0       0.00       0        0        0.00      1      2667      32.81     100.0
              Feb       0        0       0.00       0        0        0.00      0        0        0.00      0.0
            Upto Feb    28     81848    1173.33     12     33760     369.88    48.5   129494    1794.40    304.2
              Mar       0        0       0.00       0        0        0.00
             Total      28     81848    1173.33     12     33760     369.88    48.5   129494    1794.40
           Avg/Mon      2.3    6820.7     97.8      1.0    2813.3     30.8      4.0   10791.2    149.5


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